SAP MATERIALS MANAGEMENT (MM)

One of the most important SAP Modules where MM is Materials Management underpins the
supply chain, including Requisitions, Purchase orders, Goods receipts, Accounts payable, Inventory
management, BOMs, Master raw materials, finished goods etc
The Materials Management module (SAP MM) consists of all master data, system configuration, and
transactions to complete the Procure to Pay process. This process map spans from MRP generated
procurement proposals through final invoice receipt and verification.
SAP Materials Management Components or Sub-Components:

Vendor Master and Material Master data

Consumption Based Planning

Purchasing

Inventory Management

Evaluation of Materials

Invoice Verification

SAP MM COURSE CURRICULUM

Introduction to ERP
ERP Packages
Introduction to SAP
Functions and Objectives of MM
SAP Real Time Project Team Structure and Business Process
SAP R/3 Architecture

SAP Navigation
Organizational structure of an Enterprise in the SAP R/3 System
Company, Company code, Controlling Area, Plant, Storage Location, Purchase Organization,
Purchasing group

Master Data
Material Master
Configuration of Material Master

Configuration setting for material types

Field selection control
Vendor Master
Purchase Info Record
Source Determination
Source List
Quota Arrangement

Purchasing
Purchase Requisition
Purchase Order
P.O. wref to
PR, RFQ, CONTRACT AND
ACCOUNT ASSIGNMENT CATEGORY
Purchase order monitoring
Request For Quotation (RFQ)
Outline Agreement
Contracts
Schedule Agreement,
PR, RFQ, CONTRACT AND
ACCOUNT ASSIGNMENT CATEGORY

Document Types for Purchasing Documents

Define Document Type
Define Number Ranges for Document Types
Define Screen Layout At Document Level

Release Procedure for Purchasing Documents

Purchase Requisition, Purchase Order

Pricing Procedure
Maintain Condition Tables
Define Access Sequence
Define Condition Types
Define Calculation Schema
Define Schema Group
Schema Group Vendor

Schema Group for Porg

Assignment of Schema Group to Porg
Define Schema Determination
Determine Calculation Schema for Standard Purchase Orders

External Service Management

Service Master Creation
Service PO
Service Entry Sheet
Reporting&Analysis Function
Standard Reports
Logistic information system

Optimized Purchasing
Automatic PO w ref to PR
Automatic PO at GR
Processing non-assigned & assigned purchase requisition

Inventory Management
Movement Types
Goods Receipt Scenarios
Creation of GR
Cancel GR
Return delivery to vendor
GR for Partial Delivery
GR for Stock Types
Reservation
Creation of Reservation
Creation of GI wref to Reservation
Goods Issue
Transfer Postings
From Plant to Plant One Step And Two Step Process
From Sloc to Sloc One Step
And Two Step Process
From Stock to Stock
Blocked to Quality, Blocked to Unrestricted use Stock, Quality to Unrestricted use Stock

Physical Inventory
Types of Physical Inventory
Creating Physical Inventory Document
Entering Physical Inventory Count
List Of Inventory Differences
Post the Difference
Physical Inventory Procedures- Cycle counting, Inventory Sampling

Special Stocks and Special Procurement Types

Consignment
Stock transport order
Subcontracting
Pipeline
Returnable transport packaging RTP
Third Party Processing

Valuation and Account Determination

Introduction to Material Valuation

Price Control
Moving Price
Standard Price
Split Valuation
Configure Split Valuation
Defining Global Categories
Defining Global Type
Defining Local Definition& Assignment

Invoice Verification
Basic Invoice Verification Procedure
Invoice for Purchase Order
Document Parking
Tax Cash Discount
Foreign Currency
Unplanned Delivery Costs
Planned Delivery Costs
Blocking the Invoice

Invoice Reduction
Releasing Blocked Invoices
Automatic Settlements (ERS)
GR/IR Account Maintenance

Integration Concepts
Integration of MM with FI/CO

Au tomatic Account Determination

Integration of MM with SD
Stock Transport Order (STO)
Intra Company Stock Transfer
Inter Company or Cross Company Stock Transfer

Integration of MM with PP
MRP Concepts
Planned Independent Requirements
Consumption Based Planning
Re Order Point Planning
Automatic and Manual ROP
Forecast Based Planning

Message Determination
Purchasing Message Determination

MM Tables